umh-pd: the income statement

MyFinsight

For the quarter ending 2025-09-30, UMH-PD made $66,918K in revenue. $4,211K in net income. Net profit margin of 6.29%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Total income	66,918
Community operating expenses	24,994
Cost of sales of manufactured homes	5,795
Selling expenses	2,223
General and administrative expenses	4,283
Depreciation expense	16,808
Total expenses	54,103
Interest income	2,354
Dividend income	373
Loss on sales of marketable securities, net	0
Increase (decrease) in fair value of marketable securities	1,576
Other income	265
Loss on investment in joint ventures	-96
Interest expense	7,930
Total other income (expense)	-3,458
Income before loss on sales of investment property and equipment	9,357
Loss on sales of investment property and equipment	-72
Net income	9,285
Preferred dividends	5,129
Loss attributable to non-controlling interest	-55
Net income attributable to common shareholders	4,211

Basic	84,985,000
Diluted	85,478,000
Net income attributable to common shareholders per share - basic	0.05
Net income attributable to common shareholders per share - diluted	0.05